1 April 2025 false No description of principal activity Taxfiler 2024.6 15604722business:PrivateLimitedCompanyLtd2025-04-012026-03-31 156047222025-03-31 156047222025-04-012026-03-31 15604722business:AuditExemptWithAccountantsReport2025-04-012026-03-31 15604722business:FilletedAccounts2025-04-012026-03-31 156047222026-03-31 15604722business:Director12025-04-012026-03-31 15604722business:RegisteredOffice2025-04-012026-03-31 156047222025-03-31 15604722core:WithinOneYear2026-03-31 15604722core:WithinOneYear2025-03-31 15604722countries:EnglandWales2025-04-012026-03-31 156047222024-04-012025-03-31 15604722business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15604722 (England and Wales)
Proactive Project Management Ltd Unaudited accounts for the year ended 31 March 2026
Proactive Project Management Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Proactive Project Management Ltd Company Information for the year ended 31 March 2026
Director
Jason Dreyer
Company Number
15604722 (England and Wales)
Registered Office
10 Oakley Road Wimborne Dorset BH21 1QJ England
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
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Proactive Project Management Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
289 
579 
Current assets
26,852 
55,205 
Creditors: amounts falling due within one year
(4,046)
(20,333)
Net current assets
22,806 
34,872 
Total assets less current liabilities
23,095 
35,451 
Provisions for liabilities
- 
(26,500)
Accruals and deferred income
(300)
- 
Net assets
22,795 
8,951 
Capital and reserves
22,795 
8,951 
NOTES TO THE ACCOUNTS
1 Statutory information
Proactive Project Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15604722. The registered office is 10 Oakley Road, Wimborne, Dorset, BH21 1QJ, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 May 2026
Jason Dreyer Director Company Registration No. 15604722
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